Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 24.8B | 28.1B | 21.0B | 17.1B |
Cost of revenue | 9.9B | 10.1B | 10.8B | 8.5B |
Gross profit | 14.9B | 18.0B | 10.1B | 8.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | -142M |
Operating income | 7.1B | 9.8B | 3.6B | 2.8B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.2B | 3.3B | 585M | 1.3B |
Other income expense | 1.1B | 780M | 858M | 1.6B |
Pretax income | 6.0B | 7.3B | 3.8B | 3.2B |
Tax provision | 339M | 1.0B | 586M | 348M |
Net income | 5.7B | 6.3B | 3.2B | 2.8B |
Basic EPS | 3.4 | 3.6 | 2.1 | 1.8 |
Diluted EPS | 3.4 | 3.6 | 2.1 | 1.8 |
Basic average shares | 2.1B | 2.0B | 2.0B | 2.0B |
Diluted average shares | 2.1B | 2.0B | 2.0B | 2.0B |
EBITDA | 13.2B | 15.9B | 9.0B | 8.1B |
Net income from continuing op. | 5.7B | 6.3B | 3.2B | 2.8B |
Minority interests | 1.2B | 1.0B | 901M | 746M |
Preferred stock dividends | — | — | — | — |